"BillingCity" NVARCHAR(40), 
	"BillingState" NVARCHAR(40), 
	"BillingCountry" NVARCHAR(40), 
	"BillingPostalCode" NVARCHAR(10), 
	"Total" NUMERIC(10, 2) NOT NULL, 
	PRIMARY KEY ("InvoiceId"), 
	FOREIGN KEY("CustomerId") REFERENCES "Customer" ("CustomerId")
)
SELECT * FROM 'Invoice' LIMIT 3;
InvoiceId CustomerId InvoiceDate BillingAddress BillingCity BillingState BillingCountry BillingPostalCode Total
1 2 2009-01-01 00:00:00 Theodor-Heuss-Straße 34 Stuttgart None Germany 70174 1.98
2 4 2009-01-02 00:00:00 Ullevålsveien 14 Oslo None Norway 0171 3.96
3 8 2009-01-03 00:00:00 Grétrystraat 63 Brussels None Belgium 1000 5.94
Thought: I should query the Invoice and Customer tables to get the total sales per country.
Action: query_sql_db
Action Input: SELECT c.Country, SUM(i.Total) AS TotalSales FROM Invoice i INNER JOIN Customer c ON i.CustomerId = c.CustomerId GROUP BY c.Country ORDER BY TotalSales DESC LIMIT 10